HomeMy WebLinkAbout123731 POUDRE VALLEY HOSPITAL FOUNDATION - PURCHASE ORDER - 4400686Date: 11 /29/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400686
Delivery Date: 01/27/04 Buyer: OWE! , AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 LOT
Reduce Intoxication Drive
Total
15,000.00
$15,000.00
L.ny or r0r1 Uqfl1nj uirector or Purcnasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580